Audit of The Administration of Settlement Programs

Appendix F: Audit Time Line

Audit planning: February and March 2009

On-site examination and off-site file review: March to October 2009

Clearance draft to management: January 2010

Management action plan finalized: May 2010

Recommended for approval by Audit Committee: June 4, 2010

Report approved by Deputy Minister: July 19, 2010